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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-21 | ||||
| 2016-03-25 | ||||
| 2017-01-14 | Colombia Imports | TEJAR DE PESCADERO S.A.S | PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE PIEZAS CERAM | |
| Bill of Lading Number | 575006053377 |
| Shipment Date | 2015-04-21 |
| Consignee | #<JointCompany:0x0000001740e5b8> |
| Consignee (Original Format) | TEJAR DE PESCADERO S.A.S AV 7 A CL 9 B N ZN INDUSTRIAL BRR SEVILL |
| NIT ID (Original Format) | 890500282 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | #<JointCompany:0x0000001759de10> |
| Shipper (Original Format) | CIERRE GROUP SNC DI AMOROSOVA & C VIA RAFFAELLO , 2 42014 CASTELLARAN |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | 01-15-201004 |
| HS Code | 7019190000 |
| Goods Shipped | PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE CERAMICA. MA |
| Item Quantity | 530.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 560.0 |
| Net Weight (kg) | 530.0 |
| Value of Goods, CIF (USD) | $5,447 |
| Value of Goods, FOB (USD) | $4,872 |
| Freight Cost | 484.33 |
| Freight Value | 574.33 |
| Insurance Cost | 90.0 |
| Total Tax Paid | 2030000 |
| Acceptance Date | 2015-05-05 |
| Acceptance Number | 482015000172411 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 179933 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 5313.63 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 7201 |
| Destination Providence | 54 |
| Document Identifier | 244478298 |
| Document Type | N |
| Economic Activity | 2693 |
| Exchange Rate | 2388.06 |
| Filing Date | 2015-05-05 |
| Flag Code | 23 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-03-02 |
| Invoice Number | 67/2015 |
| Legal Representative Document | 860002153 |
| Legal Representative Name | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
| Municipality | 54001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2015-04-08 |
| Payment Form | 8 |
| Payment Value | 2030000 |
| Preprinted Number | 482015000172411 |
| Subheadings | 1 |
| Tariff Base | 12689267 |
| Total Paid | 2030000 |
| User Type | 23 |
| Value Added Tax Base | 12689267 |
| Value Added Tax Paid | 2030000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2030000 |
| Value Added Tax Total | 2030000 |
| Verification Number | 6 |
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